Total revenue
145.46 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
3.34 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
142.12 Mn.
31 contracts
Won without competition
21.4%
7 of 31 lots
National rate: 34.3%
Ranked 7,493 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.7%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 19,613 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 46,080,814 | 46,080,814 | 31.7% | 1.0% | 4 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 24,464,656 | 24,464,656 | 16.8% | 0.1% | 6 | 2020–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 13,280,004 | 13,280,004 | 9.1% | 6.2% | 3 | 2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 11,894,895 | 11,894,895 | 8.2% | 3.8% | 2 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 11,192,968 | 11,192,968 | 7.7% | 0.7% | 3 | 2022–2025 |
| COMUNA DIOSIG CUI: 4820283 | 813,310 | — | 7,730,538 | 8,543,848 | 5.9% | 10.1% | 5 | 2023–2025 |
| COMUNA SALACEA CUI: 4784300 | 671,610 | — | 5,298,016 | 5,969,626 | 4.1% | 8.5% | 5 | 2024–2025 |
| ORAS SACUENI CUI: 4593474 | — | — | 5,888,672 | 5,888,672 | 4.1% | 4.7% | 1 | 2026 |
| COMUNA TARCEA CUI: 5199045 | 907,717 | — | 4,866,449 | 5,774,166 | 4.0% | 24.3% | 4 | 2023–2026 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 5,518,433 | 5,518,433 | 3.8% | 4.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | — | — | 4,237,956 | 4,237,956 | 2.9% | 6.7% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | — | — | 1,668,787 | 1,668,787 | 1.2% | 4.4% | 1 | 2023 |
| COMUNA LAZARENI CUI: 4660751 | 656,960 | — | — | 656,960 | 0.5% | 1.2% | 1 | 2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 266,133 | — | — | 266,133 | 0.2% | 0.4% | 2 | 2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 25,951 | — | — | 25,951 | 0.0% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERM SRL CUI: 9569400 | 5 | 20,649,432 | 47,707,952 | 3 | 2022–2024 |
| ARHIPELAG DESIGN SRL CUI: 35019553 | 3 | 14,607,536 | 29,215,070 | 3 | 2021–2025 |
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 2 | 8,258,824 | 21,257,951 | 2 | 2024–2026 |
| LIRA INNOVATE INDUSTRIES SRL CUI: 40361381 | 2 | 4,580,468 | 16,111,553 | 2 | 2024 |
| ASIX DESIGN SRL CUI: 16456098 | 1 | 5,375,320 | 10,750,640 | 1 | 2022 |
| GED PROJECT SRL CUI: 36334770 | 1 | 4,762,656 | 9,525,312 | 1 | 2025 |
| DHELECTRIC SYSTEM SRL CUI: 34229972 | 2 | 3,733,739 | 9,136,265 | 2 | 2023 |
| IMPACT PROIECT STUDIO SRL CUI: 40430333 | 1 | 2,210,316 | 6,630,947 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39880284 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 44211100-3 | 23.02.2026 | 236,376 |
| Contract object: furnizare platforme individuale de colectare si valorificare a gunoiului de grajd. | ||||
| DA39809192 | COMUNA TARCEA CUI: 5199045 | 45261210-9 | 10.02.2026 | 100,036 |
| Contract object: lucrari inlocuire invelitoare - gradinita nr. 2 din localitatea adoni | ||||
| DA39638958 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 44211100-3 | 13.01.2026 | 29,757 |
| Contract object: furnizare platforme individuale de colectare si valorificare a gunoiului de grajd. | ||||
| DA38902411 | COMUNA DIOSIG CUI: 4820283 | 45210000-2 | 19.09.2025 | 301,424 |
| Contract object: lucrari de executie - proiect extinderea centru comunitar integrat | ||||
| DA38525474 | COMUNA LAZARENI CUI: 4660751 | 45200000-9 | 15.07.2025 | 656,960 |
| Contract object: lucrari ncs cresa | ||||
| DA38391667 | COMUNA SALACEA CUI: 4784300 | 45453100-8 | 24.06.2025 | 671,610 |
| Contract object: renovare interioara a scolii gimnaziale balasko nandor in localitatea salacea, judetul bihor | ||||
| DA37508714 | COMUNA TARCEA CUI: 5199045 | 45000000-7 | 19.02.2025 | 807,681 |
| Contract object: lucrari de executie pentru reabilitarea moderata a gradinitei cu program normal nr.2 adoni | ||||
| DA32894383 | COMUNA DIOSIG CUI: 4820283 | 45000000-7 | 27.03.2023 | 511,886 |
| Contract object: proiectare, asistenta tehnica, executie lucrari, inclusiv dotare cic diosig | ||||
| DA29254292 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45200000-9 | 12.11.2021 | 25,951 |
| Contract object: executare gard str. republicii nr.45 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150687 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 21.09.2026 | 36,696,240 |
| Contract object: executia lucrarilor - cresterea eficientei energetice:<br>lot 1-liceul sanitar vasile voiculescu, calea maresal a. averescu nr. 53, <br>lot 2-sc. gim. dimitrie cantemir, str. sextil puscariu, nr. 2a, <br>lot 3-sc. gim. dimitrie cantemir, str. dimitrie cantemir, nr. 32,<br>lot 4-gradinita nr. 55 si cresa nr. 5- voinicel, str. hategului nr. 32,<br>lot 5- gradinita nr. 52 si cresa nr. 3-taramul fermecat. | ||||
| CAN1150592 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 08.09.2026 | 68,725,643 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 sc.gimnaziala nicolae balcescu ;<br>lot 2 liceul teoretic aurel lazar<br>lot 3 colegiul national iosif vulcan - str. decebal nr. 76<br>lot 4 colegiul national iosif vulcan - str. jean calvin nr. 3<br>lot 5 gradinita cu program prelungit nr. 42<br>lot 6 sc. gimnaziala oltea doamna | ||||
| SCNA1100090 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 9,702,293 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 14361 -proiect tip- construirea, echiparea si operationalizarea cresei din comuna lazareni, judetul bihor -v2 combustibil solid | ||||
| SCNA1112830 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,630,947 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul maramures, orasul borsa, str. rodnei fn | ||||
| SCNA1114881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,399,152 |
| Contract object: pachet 42: p - faza adaptare la amplasament, e + at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12942 - proiect tip - construire cresa mica, sat vama, comuna vama, judetul suceava<br>lot 2 - 14017 - proiect tip - construire cresa medie, str. triumfului, nr. 28, sat santandrei, comuna santandrei, judetul bihor | ||||
| SCNA1114679 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2026 | 21,568,832 |
| Contract object: p32: proiectare-faza adaptare la amplasament ,exec lucr. si asist. tehnica din partea proiect. pe perioada exec. lucr. pt: l1 - 11857-proiect tip- construire si dotare cresa mica, strada argesului, nr.28, comuna diosig, judetul bihor- v2 combustibil solid si l 2- 3302 - proiect tip- construire cresa medie, str. strada 316, nr.4, sat osorhei, comuna osorhei, judetul bihor-v1 combustibil gazos | ||||
| SCNA1114717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 19,777,176 |
| Contract object: pachet 49:proict - faza adapt. la amplasament, executie lucrari si asist. tehnica din partea proiectantului pe perioada executiei lucrarilor pt. obiect. de investitie:<br>lot 1 - proiect tip - construire cresa mica, bulevardul lalelei, nr. 2, municipiul satu mare, judetul satu mare - 11817<br>lot 2 - proiect tip - construire cresa mica, sat capleni, nr. 752, comuna capleni, judetul satu mare - 11819 | ||||
| SCNA1133945 | ORAS SACUENI CUI: 4593474 | 45233140-2 | 11.06.2026 | 11,777,345 |
| Contract object: lucrari de executie a obiectivului de investitii modernizare strazi in orasul sacueni, localitatile sacueni, cubulcut, cadea, ciocaia, olosig, judetul bihor | ||||
| SCNA1124472 | MUNICIPIUL SALONTA CUI: 4593423 | 45321000-3 | 30.04.2026 | 9,955,322 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in primaria municipiului salonta, judetul bihor | ||||
| SCNA1127924 | COMUNA TARCEA CUI: 5199045 | 45321000-3 | 19.11.2025 | 1,316,032 |
| Contract object: lucrari de executie pentru componenta cresterea eficientei energetice si gestionarea inteligenta a energiei in caminul cultural din localitatea tarcea, comuna tarcea, judetul bihor | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33060939/api/v1/suppliers/33060939/revenue/api/v1/suppliers/33060939/scores/api/v1/suppliers/33060939/benchmarks/api/v1/red-flags/by-supplier/33060939/api/v1/suppliers/33060939/years/api/v1/suppliers/33060939/cpv/api/v1/suppliers/33060939/clients/api/v1/suppliers/33060939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders